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As sales manager Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Pronghorn Company for the month

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As sales manager Joe Batista was given the following static budget report for selling expenses in the Clothing Department of Pronghorn Company for the month of October PRONGHORN COMPANY Clothing Department Budget Report For the Month Ended October 31, 2022 Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable 8,320 10,400 2,080 Favorable $ 2,496 $ 2,704 Sales in units Variable expenses Sales commissions Advertising expense Travel expense Free samples given out Total variable $ 208 Unfavorable 52 Unfavorable 832 884 3.744 4,264 520 Unfavorable 1,664 1,456 208 Favorable 8,736 9,308 572 Unfavorable Fixed expenses Total variable 8,736 9.308 572 Unfavorable Fixed expenses Rent 1560 1.560 Sales salaries 1.248 1248 Office salaries 832 832 Depreciation autossales statt 520 -0. Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavorable -0. Neither Favorable nor Unfavore -O- Neither Favorable nor Undwerable 0- Neither {avorable nor Untworable $572 Unfavorable 520 Total fixed 4160 Total expenses 4.160 $13.468 $ 12.896 As a result of this budget report, Joe was called into the president's office and congratulated on his fine sales performance. He was reprimanded, however, for allowing his costs to get out of control. Joe knew something was wrong with the performance report that he had been given. However, he was not sure what to do and d comes to you for advice. (a) Prepare a budget report based on flexible budget data to help Joe. (List variable expenses before wed expener.) PRONGHORN COMPANY Selling Expense Flexible Budget Report Clothing Department . PRONGHORN COMPANY Selling Expense Flexible Budget Report Clothing Department . U Neiti nor Budget Actual PRONGHORN COMPANY Selling Expense Flexible Budget Report Clothing Department Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ 1 (b) Should Joe have been reprimanded? e Textbook and Media Attempts:0 of 3 used Submit Awwer

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